In MB1B - Error " AC519 - Company code not defined"
Dear All,
I tried posting in T-code MB1B & ME2O for Sub contracting (Item category L in PO).
After assigning Purchase Order in MB1B or ME2O, system is giving Error Msg
" Company code not defined" Message no. AC519
AC519 is related to Asset Accounting.
I have checked OBY6 all the settings is in place.
All answers/suggestion will be rewarded with point.
Thanks in Advance.
Velu Mudaliar
Hello Velu,
This may help:
You have to check the content of tables T093C, T093U, T093B, T093D.
There might be entries with value ' ' (initial).
If you cannot use SE16N to delete these entries, or you may create a
a self made abap to delete the entries.
cheers,
Jon
Similar Messages
-
AA821 - Company code not defined in Asset Accounting
Dear Experts,
We are trying to Settle AUC using AIBU. Wherein we found error "AA871 - Company code not defined in Asset Accounting" in the last fiscal year
When we try to settle in current date, it is not giving any error.
We found one sap note "SAP Note 459719 - AIBU: Message AA821,AW521 for settlmt rule with "To" period". The note mentions that we need to remove the to period and to fiscal year from the settlement rule in transaction AIAB. However, there is not settlement rule in AIAB, instead there are documents posted to AUC asset.
Can any one assist in where to update the settlement rule or any alternative solution to the error mentioned above.
Thanks in advance.
Regards,
NiravDear Ravi,
Thanks for your reply.
Even I encountered the same note.
However, it is not the solution.
The solution was to detach the existing Settlement Rule and create a new one.
Thanks anyways.
Regards,
Nirav Shah -
Company Code not defined in T001
Hi Friends,
This the error, when we try to upload the GL Entries into SAP via BDC Program.
"Company Code not defined in T001"
I have checked the table T001 - Company Code is their
I have created the GL Account too for that particular company code.
Possiblities of Error.
Regards,
vivekHI,
I have already checked everything is fine.
My dought is in BDC Program.
When i tested in Testing it is working fine?
Can you help me out?
I need to check
Parameters, Validations, Mapping Else -
Company code not defined in MIRO
Hi,
My PO price is 100$.When i try to give the amount 101 in MIRO.It is giving the error"Company code not defined"
Please help me in resolving this issue.
Thanks
SriniHi,
1st check entry of your company code in table T169P.
Now maintain the tolerance limits for your Company code in OMR6 t.code for the tolerance key DQ {Exceed amount: quantity variance} and PP {Price variance } and save.
Try your transaction MIRO now.
Regards,
Biju K -
Info Record - Error Message "Company Code not assigned to Country"
Hi,
I am a beginner in SAP MM.
I am trying to Create an Info Record(ME11). After enter the material, Purchase Org., and Storage Location. While saving the data error message is being displayed as "Company Code not assigned to Country".
Please let me know the reason for this error.
Thanks,
Vinod.JHi Vinod,
The error might because of few SPRO setting are missing about the Company Code, (to which your Material/ plant/ P. Org. of your Info record are assigned/ maintained)
Check whether customizing given in below link is done,
http://www.sap-img.com/financial/company-code-not-assigned-to-country.htm
Regards,
Pravin -
Hi,
I have copied the standard program behind FB60 and created a new transaction named ZFB60. There is no change in the code except that I have added a field on the main screen.
Now the problem is when I run my transaction, it pops a dialog box and asks me
for the Company code. After entering that, it takes me to the main screen where when I enter fields 'Vendor' , 'Invoice date' and 'Reference', it gives me an error "Company code is not defined". But if with the same set of data I execute the original transaction FB60, it gives me no error.
My problem is that can any one tell me, why this error is coming, when I have made no changes to the original code. The only change that I have made is adding a field in the tablecontrol that comes on the main screen.
Can anyone help me?
Points assured for helpful answers.Hi
Probably the program does some controls using the value of SY-TCODE, so u should find and replace them.
So if you have : IF TCODE = 'FB60', you should replace it with IF TCODE = 'ZFB60'.
It's not easy to create a copy of FB60, because the main program (SAPMF05A) of FB60 is called by many transactions, so it has a different behavior for every trx.
Max -
Error - Company code not assigned to country or country to calculation proc
Hi All,
We are on ECC 6.0 instance.
While trying to post a JE, I am getting the error message "Company code not assigned to country or country to calculation procedure". I am able to post the JE for a another company code. It seems we are missing some configuration for the company code error is coming up.
Any ideas what is causing the errors. More details about the error are below:
Company code not assigned to country or country to calculation procedure
Message no. FF703
Diagnosis
An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct.
Procedure
Check the system settings.
To do this, choose Maintain entries (F5).
If the program error occurred
In a standard SAP program, then create an OSS message
In a program you wrote yourself, then correct the program.Hi,
You need to assign the tax procedure to company code.
Try transaction OBBG. and check whether the proper tax setting are maintained or not
You probably need to make other tax settings so you should check out
the menu Financial accounting>Financial Accounting Global Settings>Taxes on
Sales/Purchases in the IMG.
Hope it will work.
With Best Regards,
Navneet Chaubey -
Tax Jurisdiction Code not defined for procedure TAXSE
Hello,
We are facing any issue with the error "Tax Jurisdiction Code not defined for procedure TAXSE"
We are in mid of production bill run and this is getting very critical. Any pointers would be highly appreciated.
The company code country is SE (Sweden)
We have 2 BPs with address in California, US.
The Billing is successful for both the BPs.
While invoicing, one BP is successful.
The other is going in error "Tax Jurisdiction Code not defined for procedure TAXSE".
Error Details
Jurisdiction code not defined for procedure TAXSE
Message no. FF748
Diagnosis
You have entered a jurisdiction code in a country whose calculation procedure
does not allow the entry of jurisdiction codes.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system
settings.
To do this, choose Maintain entries (F5).
Change your calculation procedure so that tax calculation is carried out
using the jurisdiction code.
The BP and the CA setup is exact for both the cases.
ThanksHi
Go to the following SPRO config-
SAP Customizing Implementation Guide-->Financial Accounting-->Contract Accounts Receivable and Payable--->Basic Functions--->Contract Accounts--->Field Modifications--->Configure Field Attributes per Activity
Select Change and double-click on field grouping Jurisdiction code.
You will get the following screen.
You have to tick the option Changes plannable and then you will be able to remove jurisdiction code from CAA2
Hope it helps..
Thanks,
Amlan -
HI Guru's,
I have a little problem, when I do a
SUBMIT rkaep000
WITH SELECTION-TABLE i_tab
TO SAP-SPOOL
I receive the following error message : "Transaction code not defined"
When I try also to run alone the program "rkaep000" se38, I receive the same error.
Anybody have a solution?
Regards,
MohameD.Use call transaction method. Call the program by using following relevent t-code.
T-Code program Description
CJIG RKAEP000 800 80 Display PS Cash Documents
CPB1 RKAEP000 120 80 Business Processes: Act. Line Items
CPBP RKAEP000 220 80 Business Processes: Plan Line Items
KABP RKAEP000 400 80 Controlling Documents: Plan
KKAA RKAEP000 740 80 Sales Document Line Items Res.Anal.
KKCA RKAEP000 630 80 Cost Objects: Variance Line Items
KKCP RKAEP000 230 80 Cost Object Line Items - Plan
KKCS RKAEP000 130 80 Cost Objects: Line Items - Actual
KKFB RKAEP000 650 80 RS Header: Line Items Variance
KOB1 RKAEP000 110 80 Orders: Actual Line Items
KOB2 RKAEP000 310 80 Orders: Commitment Line Items
KOB3 RKAEP000 610 80 Orders: Variance Line Items
KOB4 RKAEP000 910 80 Orders: Budget Line Items
KOB5 RKAEP000 510 80 Orders: Maint. Line Item Settlement
KOB6 RKAEP000 510 80 Orders: Settlement Line Items
KOB7 RKAEP000 510 80 Orders: Line Item Settlement Retirem
KOB8 RKAEP000 710 80 Orders: WIP/Results Anal. Line Items
KOBP RKAEP000 210 80 Orders: Plan Line Items
KRMI RKAEP000 150 80 Run Sched. Header: Line Items Actual
KSB1 RKAEP000 100 80 Cost Centers: Actual Line Items
KSB2 RKAEP000 300 80 Cost Centers: Commitment Line Items
KSB5 RKAEP000 400 80 Controlling Documents: Actual
KSBP RKAEP000 200 80 Cost Centers: Plan Line Items
KVBI RKAEP000 140 80 Sales Documents: Line Items Actual
KVBO RKAEP000 320 80 Sales Documents: Commit. Line Items
Thank You,
Ganesh -
Error in Invoic Idoc - Vendor, Company code not found
Hi All,
We are facing an issue with an Incoming Invoice Idoc (Mes type - Invoic). A third party system sends the Invoices which are received by the XI system and then as Idocs into SAP.
The XI system is defined as a Logical system in R/3. We have created Partner Profile, Dist Model with XI as a LS.
The error that we are encountering is -
Customer , vendor <our LS> not known
Message no. FD110
A company code cannot be determined for LS
Message no. FD006
Are we missing out some data in the Idoc or are we missing some EDI configuration?
Please advise as to how we need to proceed.
Thanks in advance!
Lizhi,
Error : A company code cannot be determined for LS
This means that SAP cannot match an appropriate company code with a partner profile :- and hence, doesn't know where to post the invoice.
Partner Type = "LS" (Logical System)
Partner Name = ""
I think what you've got is message FD006 - longtext for it can be found via transaction SE91 and sounds like this:
The system cannot determine the relevant company code since the allocation of the data transferred in the invoice is missing in Financial Accounting customizing.
The company code can be determined outside of the system and be put into the intermediate document (for example, from the EDI subsystem). Then the company code must be put into the E1EDK14 segment and ORGID field and the value "011" used as the qualifier.
Determine the company code for & & & in Financial Accounting customizing.
LS is your Logical System. So you might want to have a look at transaction OBCA where you can assign a company code name in the invoice for your Logical System.
In the E1EDKA1 segment. there are two fields PARVW (which is the qualifer or Partner function) PARTN (partner number). The information that is sent in the PARTN has to either match the information in SAP or has to be converted.
If the later is the case try transaction VOED. -
I am using Windows 7, 64 bit, Adobe 8.1 Professional, ActivClient Agent, with CAC card
Trying to sign a document digitally however I keep getting : The windows Cryptographic service provider an error: the keyset is not defined. Error code: 2148073497
-I have tried by deleting my certificates off the computer and reinstalling, this did not help.
-I have tried rebooting the computer, this did not help.
-I google the error message and can't locate any step by step instructions to fix this problem.
Could use some assistance. Please do not assume I'm top of line knowledgeable in Adobe when giving me a fix. That is the reason I am looking for step by step instructions. Thanks.
Navy ChiefHi Chief Mendenhall,
It's really a Microsoft error, not a Acrobat error, but I know that doesn't make the inability to sign any less frustrating. This probably has something to do with the communication bridge between Acrobat, Windows, and the CAC software. I know you're not responsible for software upgrades, but is there any chance you can download the free Adobe Reader (Adobe Reader Install for all versions). Even though Reader doesn't have the same editing capability as Acrobat Pro, it will allow you to sign a PDF file, and what I'm looking to see is if this is somehow related to the age of version 8.1, which is well past its end-of life. Even version 9 in longer supported.
Thanks,
Steve -
Error : Excise modvat accounts not defined for GRPO transaction and U1 exci
I have Created Impot PO, After Planned Delivery cost MIRO I am trying to Perform GR then its giving Error "Excise modvat accounts not defined for GRPO transaction and U1 excise group
Message no. 8I402"
I have already maintained GL account in "Specify G/L Accounts per Excise Transaction" for Excise group U1
This problem is coming when Additional Duty on custom condition type JADC is maintained in "Maintain Excise Defaults" node in the column "ADC Cond" . If I remove JADC condition type from this place the this error is not coming but AED column is not fetching any value while doing GR.
Please help me in this issue , still No answer
Edited by: shiwanshu singh on Jan 28, 2009 10:26 AMDear sir
For GRPO have you maintained sub transaction Type IP for your excise group U1. If you not maintained pl maintain . and assign G/L account to modvat clearing account , the G/l account should be same as company code CVD account.
Regards
jrp -
Hi Experts,
We are using OOB webshop with CRM 2007 backend.
When we are trying to replicate one of Transaction types to ECC, we are getting this error in order:
+An error has occured in the system FETCLNT100 while copying the document
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors have occured while transferring the document into another system. Remove the error messages from the enclosed log.
Transmission log
Characteristics for Controlling object have errors (Notification E IAOM 034)
Company code is not defined (Notification E F5 165)
Company was not supplied in Function Module interface (Notification E FI 320)
You must enter a company code for transaction (Notification E KI 180)
Characteristics for Controlling object have errors (Notification E IAOM 034)+
Kindly let em know how to approach this error.
Regards,
Rahulhi,
Error : A company code cannot be determined for LS
This means that SAP cannot match an appropriate company code with a partner profile :- and hence, doesn't know where to post the invoice.
Partner Type = "LS" (Logical System)
Partner Name = ""
I think what you've got is message FD006 - longtext for it can be found via transaction SE91 and sounds like this:
The system cannot determine the relevant company code since the allocation of the data transferred in the invoice is missing in Financial Accounting customizing.
The company code can be determined outside of the system and be put into the intermediate document (for example, from the EDI subsystem). Then the company code must be put into the E1EDK14 segment and ORGID field and the value "011" used as the qualifier.
Determine the company code for & & & in Financial Accounting customizing.
LS is your Logical System. So you might want to have a look at transaction OBCA where you can assign a company code name in the invoice for your Logical System.
In the E1EDKA1 segment. there are two fields PARVW (which is the qualifer or Partner function) PARTN (partner number). The information that is sent in the PARTN has to either match the information in SAP or has to be converted.
If the later is the case try transaction VOED. -
ERROR - Excise modvat accounts not defined for CEIV transaction and excise
Hi friends,
I have created excise invoice J1IS- and release to account in J1IV.When I trying to cancel excise invoice in J1IH -> CANCEL excise invoice.ssystem giving error Excise modvat accounts not defined for CEIV transaction and excise I have check account in customization for CEIV and excise group the following accounts are already assign.
CEIV CR Credit MSUSP CENVAT suspense
CEIV DR Debit PLAAED PLA AED account
CEIV DR Debit PLAAT1 PLA AT1 Account
CEIV DR Debit PLABED PLA BED account
CEIV DR Debit PLASED PLA SED account
CEIV DR Debit RG23AED RG 23 AED
CEIV DR Debit RG23AT1 RG 23 AT1
CEIV DR Debit RG23BED RG 23 BED
CEIV DR Debit RG23ECS RG 23 ECS
CEIV DR Debit RG23SED RG 23 SED
where I have to assign modvat account please help me.
Regards,
ChetanDear Chetan
Go to IMG -- Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction.
There, check whether for series group, company code, chart of accounts, you have maintained CEIV. It should have been missing at your end and hence the problem. Maintain the required G/L Account in the above area and retry.
thanks
G. Lakshmipathi -
HI ALL
WHERE I HAVE TO ASSIGN CO.CODE TO COUNTRY. I GOT THE ERROR DURING PO. Company code not assigned to country or country to calculation procedHi,
Try this.
SPRO>Enterprise Structure>Definition>Financial Accounting>Define company
Maintain the Country for the Company.
Then,
SPRO>Enterprise Structure>Assignment>Financial Accounting>Assign company code to company.
I think problem will be solved.
Reward if useful.
Regards
Maybe you are looking for
-
Dreamweaver CC crashes on startup
I run Dreamweaver CC on a Win 8 64-bit PC. I loaded a saved sitemap (.ste) file. After this Dreamweaver crashes as soon as I try to open it. I see the splashscreen for quite some time and then it will go all black... maybe come back showing the splas
-
Hi Experts, i have configured name space prefix in sld.In NDS it is showing all name spaces.but when i want to create database table in java dictionary dc it's not allowing me to create a table.it is prefix is invalid erorr. what might be the reaso
-
W540 + Ultra docks = big serious issue
Hello everyone, We recently ordered 30+ x240s and w540 laptops using the ultradocks. Here's the prequel 1. initially they had the issue with monitors going blank, that has been fixed with a firmware update 2. there was a second firmware update ver 2.
-
Help to evaluation path for ESS
Hi I have to make a report/list in the portal, where an employee can see i.e. the birthday of all the colleagues directly under the employees manager. Is there a standard evaluation path for this ? Or can someone point me in the right direction (and
-
BlackBerry Desktop software doesn't work on 64bit win 7
Hi, I downloaded blackberry desktop 710_b039_multilanguage software from blackberry site and installed on windows 7 64bit os, after the installation it continuously opens an installation window and please wait while windows configures blackberry desk